Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$2,249,163
Contributions
55%
Government Grants
43%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,415,655
Salaries & Benefits
75%
Fees to Service Providers
25%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,002,499
$1,230,761
+23%
Government Grants
$608,114
$961,124
+58%
Fundraising Events
$0
$0
-
Program Services
$46,921
$20,860
-56%
Membership Dues
$0
$0
-
Investments
$17,360
$36,418
+110%
Other
$0
$0
-
Total Revenues
$1,674,894
$2,249,163
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,169
$1,054,985
+20%
Fees to Service Providers
$323,692
$352,807
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,129
$7,863
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,208,990
$1,415,655
+17%
Net income
2024
2025
Change
Net income
+$465,904
+$833,508
+79%
Functional Expenses
Summary
2024
2025
Change
Program
$1,166,148
$1,381,946
+19%
Admin
$42,842
$33,709
-21%
Fundraising
$0
$0
-
Total Expenses
$1,208,990
$1,415,655
+17%